03/12/2012

06:03:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHANDLER, CAIT	DH-AA17587		27.56	4521********2056	052428	03/09/12
FISHER, KAYLA	DH-BB19844		27.56	4521********0957	052430	03/09/12
PATTIE, TYSON	DH-AA16680		67.84	5539********3447	052429	03/09/12
WEBSTER, SCOTT	DH-AA18909		27.56	5444********8669	724073	03/09/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	95.40
2	Visa	55.12
0	Discover	0.00
0	Other	0.00
		150.52